Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2016
Conservative Principles for FL
95 Merrick Way
Suite 250
Coral Gables, FL 33134
Committee
PoliticalActionComm.
Check
$5,000.00
2
11/4/2016
E %26 N Group, Inc.
P. O. Box 145667
Coral Gables, FL 33134
Committee
PoliticalActionComm.
Check
$5,000.00
3
11/4/2016
aJobs & Prosperity for FL
95 Merrick Way
Suite 250
Coral Gables, FL 33134
Committee
PoliticalActionComm
Check
$1,000.00
4
11/4/2016
Jorge Luis Lopez
131 Madeira Ave.
PH
Coral Way, FL 33134
Individual
Attorneys
Check
$1,500.00
5
11/4/2016
Sunshine Gasoline Dist.
1650 NW 87 Ave.
Doral , FL 33172
Business
GasolineDist.
Check
$7,000.00
6
11/7/2016
Arnstein & Lehr, LLP
120 So. Riverside Plaza
Suite 1200
Chicago, IL 60606
Business
Attorneys
Check
$1,500.00
7
11/7/2016
Escobar & deCarlo, LLC
828 NW 9th Ct.
Miami, FL 33138
Business
Attorneys
Check
$15,000.00
Total Contributions
$36,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/8/2016
Green PoinT Group
15715 So. Dixie Hwy.
Palmetto Bay, FL 33157
Consulting
Monetary
$3,500.00
2
11/8/2016
Dark Horse Strategies
3883 SW 8 St.
Miami, FL 33135
Consultants
Monetary
$2,500.00
3
11/8/2016
Wells Fargo
P. O. Box 45141
Sioux Falls, SD 57117
Bank Charges
Monetary
$3.00
4
11/14/2016
A.T. & T
P. O. Box 105262
Atlanta , GA 30348
Phone & internet
Monetary
$241.46
5
11/14/2016
Mail Chimp
512 Means St.
Suite No. 404
Atlanta , GA 30348
Email Serv. Fee
Monetary
$75.00
6
11/15/2016
Renaissance Ballroom
5910 SW 8 St.
Miami, FL 33144
Meeting Room Rental
Monetary
$439.00
7
11/17/2016
DRC Consulting
5001 SW 74 Ct.
Suite No. 203
Miami, FL 33155
Consulting
Monetary
$13,650.00
8
11/17/2016
DRC Consulting
5001 SW 74 CT.
Suite 203
Miami, FL 33155
Consulting
Monetary
$5,464.00
9
11/18/2016
DRC Consulting
5001 SW 74 Ct.
Suite No. 203
Miami, FL 33155
Consulting
Monetary
$30,822.00
Total Expenditures
$56,694.46

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount